Table list used by SAP ABAP Program L2012F26 (Process, Check, and Post Purchase Order Data)
SAP ABAP Program
L2012F26 (Process, Check, and Post Purchase Order Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIEKPOTX | Transfer Structure: Create PO Item Text | ||
| 2 | BAPIFLAG | Indicator | ||
| 3 | BAPIMEPOHEADER | Purchase Order Header Data | ||
| 4 | BAPIMEPOPARTNER | Partner | ||
| 5 | BAPIRET2 | Return Parameter | ||
| 6 | BOOLE | Boolean variable | ||
| 7 | EREVITEM | DCM Version in Purchasing: Data | ||
| 8 | KOMV | Pricing Communications-Condition Record | ||
| 9 | MEPOACCOUNTING | Account Assignment Fields for Purchase Order | ||
| 10 | MEPOACCOUNTINGX | Account Assignment Fields for Purchase Order | ||
| 11 | MEPOCONDITIONX | Account Assignment Fields of Purchase Order | ||
| 12 | MEPOHEADER | Purchase Order Header Data | ||
| 13 | MEPOITEM | Purchase Order Item | ||
| 14 | MEPOITEMX | Change Parameter: Purchase Order Item | ||
| 15 | MMPUR_MODEL_TYPE | Model | ||
| 16 | T160 | SAP Transaction Control, Purchasing | ||
| 17 | T16CC | DCM Reason for Change |